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R04570 CITY OF RAMSEY <br />Create Payment Control Groups <br />Bank Account 00002224 CASH IN BANK <br />Version LOGIS004V <br />Originator JLIPSKI <br />Payment Instrument Check Payment <br />Pay Through Date 12/31/2018 <br />Payee Stub . . Document .......Due Invoice Payment <br />Number Name / Mailing Address Message Ty Number Itm Co Date Number Amount <br />115167 NET TRANSCRIPTS INC TRANSCRIPTION PV 93190 001 09101 8/23/2018 0019964 304.20 <br />NET TRANSCRIPTS INC Summary Total 304.20 <br />3707 N. 7TH STREET SUITE 320 <br />PHOENIX AZ 85014 <br />Payment Amount 304.20 <br />100363 NORTHERN SANITARY MISC SUPPLIES PV 93191 001 09101 8/29/2018 192253 259.38 <br />SUPPLY CO <br />NORTHERN SANITARY SUPPLY CO Summary Total 259.38 <br />341 COON RAPIDS BLVD <br />MINNEAPOLIS MN 55433 <br />Payment Amount 259.38 <br />115232 NORTHERN TECHNOLOGIES ESTATES SILVER OAKS PV 93097 001 09804 8/4/2018 28124 1,814.00 <br />LLC 2 JULY 18 <br />NORTHERN TECHNOLOGIES LLC Summary Total 1,814.00 <br />3522 4TH AVENUE S 2018 SEAL COATING PV 93098 001 09101 8/4/2018 28152 115.00 <br />JULY 18 <br />FARGO ND 58103 Summary Total 115.00 <br />WOODLANDS 4TH JULY PV 93099 001 09804 8/4/2018 28126 1,552.00 <br />2018 <br />100393 PRAIRIE RESTORATIONS <br />INC <br />PRAIRIE RESTORATIONS INC <br />31646 128TH STREET <br />PRINCETON MN 55371 <br />116554 PURA PADDLE LLC <br />PURA PADDLE LLC <br />7631 178TH LANE NW <br />RAMSEY MN 55303 <br />Summary Total 1,552.00 <br />YOLITE ST JULY 2018 PV 93100 001 09214 8/4/2018 28118 476.25 <br />Summary Total 476.25 <br />Payment Amount 3,957.25 <br />ALPINE PARK <br />SLOPE/MEDIANS <br />SUNFISH LAKE <br />PV 93102 001 09101 8/10/2018 13894 743.41 <br />Summary Total <br />PV 93103 001 09101 8/16/2018 14024 <br />Summary Total <br />Payment Amount <br />PADDLE BOARD CLASSES PV 93101 001 09101 8/10/2018 218 <br />Summary Total <br />743.41 <br />325.07 <br />325.07 <br />1,068.48 <br />120.00 <br />120.00 <br />Payment Amount <br />120.00 <br />